Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£201,383
In-year surplus (23.3% of income)
Total Income (Derived)
£864,875
£6,145 per pupil
Total Expenditure
£663,492
£5,720 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£203,163
The school has accumulated revenue reserves equivalent to 23.5% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£201,383
An in-year surplus indicates the school spent less than its income this period, allowing it to increase its reserves.
Expenditure Breakdown
Where the Money Goes
Total expenditure: £663,492
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £551,398 | 83.1% | |
| Admin & Professional | £72,791 | 11.0% | |
| Ed / ICT Resources | £6,089 | 0.9% | |
| Premises | £22,254 | 3.4% | |
| Energy | £10,960 | 1.7% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,145
Per-Pupil Expenditure£5,720
Staff Cost Ratio94.1%
National avg for primaries: ~75%
Revenue Reserves£203,163
23.5% of income — healthy reserve position
Financial Health
Healthy
£203,163
Revenue Reserves
23.5% of annual income
+£201,383
In-Year Surplus
23.3% operating margin
£6,145
Per-Pupil Income
CFR per-pupil funding figure